Experience: Minimum 1-3 years in handling reception along with MIS CoordinationProficient in: Microsoft Office.Candidates should be stationed locally. experience3
Experience: Minimum 1-3 years in handling reception along with MIS CoordinationProficient in: Microsoft Office.Candidates should be stationed locally. experience3
Field sales - Role- Basic Sampling promotion daily Productivity Fresher or Experienced with field jobs and with Competent Strong Confident experience10
Field sales - Role- Basic Sampling promotion daily Productivity Fresher or Experienced with field jobs and with Competent Strong Confident experience10
Drafting of notices/agreements/ board and committee minutes, written communication should be strong.Should be proficient on MCA and NSE/BSE portalsPlanning and time management to ensure compliance calendar for SEBI and MCA is met well within time frames planning of contingenciesDetail oriented   Drafting of notices/agreements/ board and committee minutes, written communication should be strong.Should be proficient on MCA and NSE/BSE portalsPlanning and
Drafting of notices/agreements/ board and committee minutes, written communication should be strong.Should be proficient on MCA and NSE/BSE portalsPlanning and time management to ensure compliance calendar for SEBI and MCA is met well within time frames planning of contingenciesDetail oriented   Drafting of notices/agreements/ board and committee minutes, written communication should be strong.Should be proficient on MCA and NSE/BSE portalsPlanning and
Arrange the packing material, engineering spares and machinery as per the plant requirements.ï‚· Find out the new vendor and negotiate to optimize the cost.ï‚· Ensure timely material delivered.ï‚· Keep track of all data and analyse for further improvement.ï‚· Co-ordinate with plant, vendor and head office for smooth operations.ï‚· Arrange the R&D material requirements.ï‚· Ensure adequate stock availability to avoid delay.ï‚· Build and maintain strong relationships with
Arrange the packing material, engineering spares and machinery as per the plant requirements.ï‚· Find out the new vendor and negotiate to optimize the cost.ï‚· Ensure timely material delivered.ï‚· Keep track of all data and analyse for further improvement.ï‚· Co-ordinate with plant, vendor and head office for smooth operations.ï‚· Arrange the R&D material requirements.ï‚· Ensure adequate stock availability to avoid delay.ï‚· Build and maintain strong relationships with
Urgent hiringExp-3-5 YearsInterested can ping me on poornima.p@randstad.in   DIVISION : MATERIALS - ( INDIRECT PURCHASE )   ROLES & RESPONSIBILITIES:   1New Product Sourcing2Vendor Development3Sending RFQ to different vendors for Price Comparision in the Market4Negotiation with supplier inorder to get the right material with right quality with right price      5Responsible for Indirect Purchase from Sourcing to Payment6Responsible for Maintaining the Plan
Urgent hiringExp-3-5 YearsInterested can ping me on poornima.p@randstad.in   DIVISION : MATERIALS - ( INDIRECT PURCHASE )   ROLES & RESPONSIBILITIES:   1New Product Sourcing2Vendor Development3Sending RFQ to different vendors for Price Comparision in the Market4Negotiation with supplier inorder to get the right material with right quality with right price      5Responsible for Indirect Purchase from Sourcing to Payment6Responsible for Maintaining the Plan
Location TumkurReports To Manager – Procurement & OperationsQualification & Experience 1. B.Tech (Mechanical/Production/Industrial preferred).2. 5 to 7 years of experience in procurement, vendordevelopment, and supply chain operations, preferably in amanufacturing/engineering setup.3. Strong experience in using SAP/ERP systems for procurement,purchase orders, and inventory management.Role Overview The Purchase Executive will be responsible for overseeing
Location TumkurReports To Manager – Procurement & OperationsQualification & Experience 1. B.Tech (Mechanical/Production/Industrial preferred).2. 5 to 7 years of experience in procurement, vendordevelopment, and supply chain operations, preferably in amanufacturing/engineering setup.3. Strong experience in using SAP/ERP systems for procurement,purchase orders, and inventory management.Role Overview The Purchase Executive will be responsible for overseeing
Key Responsibilities:• Own the data entry and management of Purchase Orders (POs) for Third-Party Logistics (3PL)providers, ensuring accuracy and efficiency.• Perform Goods Receipt Notes (GRN) in EPR system, ensuring accurate record-keeping.• Create product bundles in EPR system (after approval) with a keen eye for detail.• Assist the Procurement team with data entry, record-keeping, and documentation whileensuring compliance with company standards.•
Key Responsibilities:• Own the data entry and management of Purchase Orders (POs) for Third-Party Logistics (3PL)providers, ensuring accuracy and efficiency.• Perform Goods Receipt Notes (GRN) in EPR system, ensuring accurate record-keeping.• Create product bundles in EPR system (after approval) with a keen eye for detail.• Assist the Procurement team with data entry, record-keeping, and documentation whileensuring compliance with company standards.•
Position- Purchase Executive Location - Nagasandra BangaloreSalary- Upto 4LPA Job Timing. 09am to 06 PM Working Days. 6  Exp- Minimum 1 Years Purchase Profile knowledge in SAP MM module.Supplier management.Material follow up    Supplier Management:Identifying and evaluating potential suppliers, negotiating pricing and contract terms, conducting supplier performance reviews, and managing supplier relationships to optimize cost and quality. Sourcing
Position- Purchase Executive Location - Nagasandra BangaloreSalary- Upto 4LPA Job Timing. 09am to 06 PM Working Days. 6  Exp- Minimum 1 Years Purchase Profile knowledge in SAP MM module.Supplier management.Material follow up    Supplier Management:Identifying and evaluating potential suppliers, negotiating pricing and contract terms, conducting supplier performance reviews, and managing supplier relationships to optimize cost and quality. Sourcing
Position- Purchase ExecutiveLocation: Prithla ,Faridabad Working Day. 5 day Job Timing- 09am to 6 PM Salary- upto 6 LPAIndustry- Automobile Exp- 3 to 5 Years Purchase & SCM, SAP MM ,vendor management costing,   Position Details:Role: Purchase ExecutiveDepartment: Supply Chain Management (SCM)Key Responsibilities:Handling procurement and vendor managementNegotiating contracts and pricingEnsuring timely availability of materialsManaging purchase orders and
Position- Purchase ExecutiveLocation: Prithla ,Faridabad Working Day. 5 day Job Timing- 09am to 6 PM Salary- upto 6 LPAIndustry- Automobile Exp- 3 to 5 Years Purchase & SCM, SAP MM ,vendor management costing,   Position Details:Role: Purchase ExecutiveDepartment: Supply Chain Management (SCM)Key Responsibilities:Handling procurement and vendor managementNegotiating contracts and pricingEnsuring timely availability of materialsManaging purchase orders and
Ap Associate Invoice processing, Po and non po invoices Reviewing and verifying invoices for accuracy. Entering invoice data into the company's accounting system. Preparing and processing electronic transfers and payments. Maintaining historical records by filing documents RegionNorth America, East EuropeShift5.30PM to 2.30 AMCab FacilityyesDaily Target120 invoice per day experience3
Ap Associate Invoice processing, Po and non po invoices Reviewing and verifying invoices for accuracy. Entering invoice data into the company's accounting system. Preparing and processing electronic transfers and payments. Maintaining historical records by filing documents RegionNorth America, East EuropeShift5.30PM to 2.30 AMCab FacilityyesDaily Target120 invoice per day experience3
Process high volume full cycle accounts payable. • Match invoices to: o PO’s and delivery slips. o Price checking invoices to approved price lists and contracts. • Data entry of invoices into the SharePoint for PM approval • Maintain a high level of professional standards while communicating with vendors on payment status and other requirements. • Review TI contracts for required information and import into the system. • Match invoices to TI contracts and
Process high volume full cycle accounts payable. • Match invoices to: o PO’s and delivery slips. o Price checking invoices to approved price lists and contracts. • Data entry of invoices into the SharePoint for PM approval • Maintain a high level of professional standards while communicating with vendors on payment status and other requirements. • Review TI contracts for required information and import into the system. • Match invoices to TI contracts and
Position- Nutritionist  visit to  Maternity Hospitals Company- Nestle India pvt ltd        Payroll   Randstad India Pvt Ltd  Job Role- Visit to  Maternity Hospitals  Meet with Gynecologist doctorQualification- Only Science/Pharma Graduate  Fresher Also WelcomeGender-  female Only Max Age 27-30  YrsSalary & Benefits- CTC Rs 32000+ HQ-350, Ex HQ- 550 & Up Country- 1700Coverage’s 50-60 Km MaximumLocation -  Karur  HQ   experience6
Position- Nutritionist  visit to  Maternity Hospitals Company- Nestle India pvt ltd        Payroll   Randstad India Pvt Ltd  Job Role- Visit to  Maternity Hospitals  Meet with Gynecologist doctorQualification- Only Science/Pharma Graduate  Fresher Also WelcomeGender-  female Only Max Age 27-30  YrsSalary & Benefits- CTC Rs 32000+ HQ-350, Ex HQ- 550 & Up Country- 1700Coverage’s 50-60 Km MaximumLocation -  Karur  HQ   experience6
Job Location- Chakan PuneSalary- Upto 4.5 LPAWorking Day & Time- 5 day working & 09am to 06 PM  Position Title Associate MaterialsReporting ToSupervisor Materials DepartmentMaterialsRoleTo execute day to day SAP transactions and shortage list preparation and Line loading monitoring at general packing stationResponsibilitiesPrepare daily, weekly and monthly MIS report.Co-ordinate with Planning team for daily and weekly planning. Prepare daily material
Job Location- Chakan PuneSalary- Upto 4.5 LPAWorking Day & Time- 5 day working & 09am to 06 PM  Position Title Associate MaterialsReporting ToSupervisor Materials DepartmentMaterialsRoleTo execute day to day SAP transactions and shortage list preparation and Line loading monitoring at general packing stationResponsibilitiesPrepare daily, weekly and monthly MIS report.Co-ordinate with Planning team for daily and weekly planning. Prepare daily material
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